Question: please solve in tables 1 Serial Problem Business Solutions LO P1 20 aints Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture
1 Serial Problem Business Solutions LO P1 20 aints Business Solutions's second-quarter 2018 fixed budget performance report for its computer furniture operations follows. The $172,750 budgeted expenses include $119,000 in variable expenses for desks and $22,750 in variable expenses for chairs, as well as $31,000 fixed expenses. The actual expenses include $32,500 fixed expenses. List fixed and variable expenses separately. Fixed Budget Actual Resulte Variancen Desk males (in unita) 140 146 Chair sales in unita) 65 73 Desk sales $186,200 $192,720 $5,520 Chair sales 32,500 37,595 5,095 Total expenses 172,750 182, 610 9,860 Income from operations $ 45,950 $ 47,705 $1,755 Book Print References Prepare a flexible budget performance report that shows any variances between budgeted results and actual results. BUSINESS SOLUTIONS Flexible Budget Performance Report For Quarter Ended June 30 Flexible Budget Actual Results Variance Fax./Unt. Contribution margin
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